Bill of Lading Number
575013733603
Shipment Date
2023-09-18
Filing Date
2023-09-18
Consignee
Solution Service Sierra S.A.S
Consignee (Original Format)
SOLUTION SERVICE SIERRA S.A.S
CALLE 26 102 20 OFICINA 301
NIT ID (Original Format)
901696891
Consignee Class
02
Consignee Province
11
Shipper
Shenshen Shengtongshun Imp. & Exp.
Shipper (Original Format)
SHENZHEN SHENGTONGSHUN IMPORT & EXPORT COMPANY LTD.
LUOFANG ROAD LUOHU, SHENZHEN B703
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS SIGLO 21 S.A.S NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
024D542594
Industry - GICS
[#<GicsCode id: 91, gics_code: "15103020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Paper Packaging">]
HS Code
3923299000
Goods Shipped
XX XXXXXXXXXXXX X X XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXX XXXXXX XXXXX
Item Quantity
2900.0
Item Quantity Unit
U
Gross Weight (kg)
6555.18
Net Weight (kg)
5899.66
Value of Goods, CIF (USD)
$3,052
Value of Goods, FOB (USD)
$2,395
Freight Cost
645.3
Freight Value
657.28
Insurance Cost
11.98
Total Tax Paid
4417000
Acceptance Date
2023-09-18
Acceptance Number
352023000435519
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
217999
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
3052.28
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25136
Destination Providence
11
Document Identifier
422958358
Document Type
N
Exchange Rate
3926.59
Flag Code
434
Identification Formula
35202300043551.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-07-31
Invoice Number
SH-261245
Legal Representative Document
900335057.000000
Legal Representative Name
AGENCIA DE ADUANAS SIGLO 21 S.A.S NIVEL 2
Municipality
11001.0
Number Packages
649
Packaging Code
CT
Payment Date
2023-08-05
Payment Form
8
Payment Value
4417000
Preprinted Number
352023000435519
Subheadings
2
Tariff Base
11985052
Tariff Percentage
15.0
Tariff Subtotal
1798000
Tariff Total
1798000
User Type
23
Value Added Tax Base
13783052
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2619000
Value Added Tax Total
2619000
Verification Number
8